Data / Federal awards / NAICS 236220 / CITY ENTERPRISE INC
CITY ENTERPRISE INC: 10 federal contract awards, $294,566 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY ENTERPRISE INC (UEI HZVHT9LKS969), Springfield, MA, received 10 federal prime contract awards with $294,566 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($149,682) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HZVHT9LKS969UEI
- Springfield, MALocation
- Small BusinessBusiness size
- 10Contract awards
- $294,566Obligated
- 2023-11-06First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 9 | $294,566 |
| 561110 | Office Administrative Services | 1 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 5 | $149,682 |
| Department of Homeland Security | 4 | $144,885 |
| Department of Transportation | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $286,489 |
| FY2025 | $8,077 |
| FY2026 | $0 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0023F0200 | General Services Administration | Delivery Order | 236220 | THIS TASK ORDER IS FOR ALL LABOR AND MATERIALS FOR THE SCOPE OF WORK ASSOCIATED WITH INSTALLING WATERTIGHT BARRIERS AT THE MOAKLEY COURTHOUS | $148,682 | $1,326,449 | August 14, 2023 | May 23, 2026 | Boston, MA | usaspending.gov |
| 70Z0G122FCGA00002 | Department of Homeland Security | Delivery Order | 236220 | REPAIR STEAM DISTRIBUTION SYSTEM USCG ACADEMY, NEW LONDON, CT (NEW LONDON COUNTY) PSN 14935545 | $136,048 | $4,072,010 | January 14, 2022 | March 15, 2024 | New London, CT | usaspending.gov |
| 70Z0G123FCGA00008 | Department of Homeland Security | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPAIR AN ERODED EMBANKMENT NEAR THE NORTH ENTRANCE TO LEAMY HAL | $7,837 | $97,101 | September 15, 2023 | December 22, 2023 | New London, CT | usaspending.gov |
| 70Z0G124FCEUP0001 | Department of Homeland Security | Delivery Order | 236220 | MINIMUM GUARANTEE FOR BRIDGE RMACC CONTRACT - $1,000 | $1,000 | $1,000 | August 5, 2024 | August 1, 2025 | Warwick, RI | usaspending.gov |
| 47PB0025D0005 | General Services Administration | IDC | 236220 | MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) WITH MINIMUM GUARANTEE FOR CONSTRUCTION SERVICES FOR GSA-OWNED AND LEASED FED | $1,000 | $125,000,000 | February 24, 2025 | usaspending.gov | ||
| 47PB0021A0011 | General Services Administration | BPA | 236220 | SAP CONSTRUCTION BPA | $0 | $25,000,000 | June 17, 2021 | usaspending.gov | ||
| 47PB0018D0017 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT SOL 47PB0018R0006 | $0 | $100,000,000 | September 24, 2018 | usaspending.gov | ||
| 70Z0G124DCEUP0001 | Department of Homeland Security | IDC | 236220 | USCG SILC-CON DISTRICT 1 BRIDGE REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT. | $0 | $65,000,000 | August 2, 2024 | usaspending.gov | ||
| 47PB0018D0025 | General Services Administration | IDC | 236220 | MINIMUM GUARANTEE IDIQ BASE CONTRACT | $0 | $100,000,000 | September 25, 2018 | usaspending.gov | ||
| DTRT5714C10004 | Department of Transportation | Definitive Contract | 561110 | ON-SITE ACQUISITION SUPPORT SERVICES. IGF::OT::IGF | $-0 | $2,233,374 | October 1, 2013 | September 30, 2018 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561110
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.